Reglst8red Charity Numbor: 1162944 NAQSHBANDI MUJADDEDI FOUNDATION Statement of net expenditure for the Year Ended 05-Apr-24 NAQSHBANDI MUJADDÉDI FOUNDATION Statement of net expenditure for the Year Ended For the year ended 0510412022 Unrestrirted Funds 2024 Total Funds 20Z4 2023 Donations and Sponsorshlps 131.032 131,032 131,032 131.032 53.394 53.394 Resources Expenses Charitable expenditure ght and heat Bank Charges Rates Advertising Repairs Telephone Prof fee Travel Water 84155 360 83 956 21584 509 4324 215 202 1241 17 232 385 775 281 29,131 306 86,494 Net Income Resources 44,538 24.263 Funds Balance B/F 101.761 77498 Fund Balance CIF 146.299 101,761 NAQSHBANDI MUJADDEDI FOUNDATION Balance Sheet As at 05 April 2022 2023 2022 Assets Land & Property Bank / building society balances 96,288 50,011 96,288 15,473 146,299 111.761 Liabilittes Other Creditors ioooo 10.000 146,299 101,761 Net business assets reprÈsented by Capital Account: Balance at start of period Net profit 101,761 44,538 146.299 77.498 24.263 101,761 The financlal statements have been p￿pared under the hlstorical cost convention, except for investments which are ind¢Jded at market Wdlue and the rèvaluatton of certain fixed assets and rn accordance wr(h the Charities SORP IFRS 1021'Atcountin8 and Reporting by Charities, Statement of Recommended Practice applicable to charitie5 preparin8 their accounts in accordance with the Financial Reportin8 Standard applicable in the UK and Republic of Ireland IFRS 1021 leffective l January 20151,. Finanual Reporting Standard 102 the Financial Reporting Standard appllcable In the UK and Republic of Ireland IFRS 1021, and the Charities Act 2011. NAQSHBANDI MUJADDEDI FOUNDATION meets the definltlon of a public benefit entlty under FAS 102. stated In the relevant accounting policy notelsl Asset5 and liabilitiès are initially recognised at historical cost or transaction value unless otherwise These accounts have been prepared Én accordance with provlslons of applicablè to companies SLtbject to thè small ¢ompaniès' regime. The accounts were approved by the trustees on 1911212024 and signed on thelr behalf by: Chairperson CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of NAQSHBANDI MUJADDEDI FOUNDATION On accounts for the year ended 0510412024 Charlty no (If any) 1162944 Set out on pages Iremember lo Include the p3ge n￿mber* ol addil._ I report to the truslees on my examination of the accounts of the above charlty (￿h6 Trust.) for th8 year endéd 0510412024 Responsibllities and basls of report As the charity's trustees. you are r8sponsible for the preparation of Ihe accounts in accordance with thè requirements of th8 Charitles Act 2011 (Ihe Act.). I report In réspect of my examination of the Trust's accounts carried out under section 145 of th8 2011 Act and in carrying out my examinatiors, I have followed all the applicable Directions given by the Charity Commission und8r section 145(5)(b) of tha Act. Independent examlner's statement I hav8 comp1818d my examination. I confirn that no material matters hav8 come to my attention in conneGlion with the examination (other than that disclosed below ') which gives me cause to belleve that in, any material respect.. the a¢￿Unting records were not kept in accordance wilh s8Ction 130 of the Charilies Act- or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out In the Chariti8S (Accounts and Reports) Regulations 2008 other than any requiramenl that the accounts give a 'true and fairf view which is not a matter consider8d as part of an independ8nt examination. I have no concems and have com8 across no other matters In connection with the examination lo which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. PI88S8 d818t8 the words in th8 brackets If they do not apply. Slgned: Date: 2011212024 Name: ABDULLAH NURGAT Relevant professlonal qualification{s> or body (if any): MAAT Address: BW ACCOUNTING SOLUTIONS IER Oct 2018 342 DERBY STREET, BOLTON, 8L3 6LF Section B Disclosure Only complete if the examiner needs lo highlight material matters of concern {see CC32. Independent examination of charlty accounts: dlr8ctions and guidance for axaminers)- Glve here brief details of any Items that the examiner wlshes to dlsclose. IER Oct 2018 CHARITY COMMISSION FOR ENGLAND AND WALES Trustees. Annual Report for the period From 0610412023 to 0510412024 Charity name: NAQSHBANDI MUJADDEDI FOUNDATION Charity registratlon number: 1162944 Objectives and Activities SORP ￿le￿n¢6 P8ra 1.17 Summary of the purposes of the tharity as set out in its goveming document TO ADVANCE THE ISIAMIC FAITH IN PARTICULAR BUT NOT EXCLUSIVELY BY THE PROVISION OF FACILITIES FOR WORSHIP AND RELIGIOUS EDUCATION THE RELIEF OF POVERTY, IN PARTICULAR BUT NOT EXCLUSIVELY IN INDIA BY SUCH MEANS AS THE TRUSTEES THINK FIT To advance education for the benefit of the poor, the underprivileged and the general public. To relleve financlal hardship. distress and suffering among poor people and vi¢lims of dlsaster. To provide or asslst in the provision of facilltles for social welfare, recreation, and other lelsure. The summary of the maln activities undertaken also Includes conflrmation that the trustees have had regard to our guidance on publlc benefit when planning the charity's activlttes Summary of the main activities in relation to thosa purposes for th8 public benefrt, in particular, the activities. projects or services identified in the a¢counls. Para 1.17 aThl 1.19 Slatement confirming whether th8 trustees have had regard to the guidance iSSU8d by the Charity Commission on publlc ben6fit Para 1.18 Achievements and Performance SORP reference We achieved our objectives as we were providing charitable services worldwide. Summary oflhe main achievements ofthe charity, identifying the difference the charity's work has made to the circUmstan￿S of its beneficiaries and any wid8r benefits to society as a whol8. Para 1.20 Funds for buildlng of prayer facllitles. water pumps. and monies donated for marriage projects. Furthermore, we provided funds for food packages for religious scholars as well as providing funds for Ramadan and Eid projects for the poor and needy. Financial Review Review of the charity's rinancial position at the end of th8 eriod Statement explaining the policy for holding reserves slating why they are held P•rn 1.21 Cash at bank as at 0510412024 was £50,010.65 in unrestricted funds. Para 1.22 The funds are held lo cover operational costs In the event of a loss of Income and to meet any unforeseen expendlture Ihat ma occur £50 010.65 Not applicable Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a golng concem Para 1.22 Para 1.22 Para 1.24 Not appllcable P8ra 1.23 The maln flnanclal risk to the charity Is loss of Funds from reduced donations Structure, Govemance and Management D8SCriPlion of charity's trusts: Type ofgoverning document Para 1.25 Trust How is the charity constituted? Para 1.25 NAQSHBANDI MUJAODEDI FOUNDATION is constituted as a charitable trust registered with the Charity Commission on the 3111 July 2015 under the chari number 1162944 Trustees are appolnted or reappointed annually at the Annual General Meeting held In December Trustee selection methods including details of any conslilutional provisions 8.g. election lo post or name of any person or body entitled to appoint one or more trustees Para 1.25 Reference and Administrative details Charit nama islered chari number Charity's principal address NAQSHBANDI MUJADDEDI FOUNDATION 1162944 33 AUBURN STREET BOLTON BL3 6TP Names of the charlty trustees who manage the charlty Dat•s a¢t•d If not forwhol• year Trns¢•• nam• Rol• Name ol person {or body) entitled lo olnt trustee Ifan Mr Yusuf Achchha Chalr 01 November2018 Kamal Shaikh Trustee 01 November 2018 Khalld Zafar Trustee 01 November 2018 Exemptions from dlsclosure Reason for non-dlsclosure of ke ersonnel details Not Applicable Other o tional information None to report Declarations The trustees declare that they have approved the trustees. report above. Slgned on behalf of the charlty's trustees Slgnature{s) Full name(s) Posltlon (eg Secretary, Chair. etc) MrYusufAchchha Chalr Date 2011212024